S.C. NOVARUM PROFICIO S.R.L.
Fiscal identifier: 29248498
Public procurement data for NOVARUM PROFICIO S.R.L. (29248498) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
208
Won amount
Total value
€121,390.99
Win rate
Percentage
82%
Procurement Summary
NOVARUM PROFICIO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 208 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35683492 ACHIZITIE CARTUSE DE TONER SI DRUM-URI | RO  INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 35,902.30 | Awarded | Won |
da35640896 achizitie consumabile imprimanta | RO U.M. 0746 SLATINA | RON 1,720.05 | Awarded | Won |
da35634247 Oferta ADV1420276 | RO Inspectoratul Judetean de Politie Prahova | RON 29,931.50 | Awarded | Won |
da35617059 Toner pentru imprimante conform anunt ADV1423016 | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 2,132.46 | Awarded | Won |
da35617130 Toner pentru imprimantele din dotare | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 1,093.76 | Awarded | Won |
da35593704 Furnizare platforme/carucioare transport marfa si scara ADV1419043 | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 3,759.00 | Awarded | Won |
da35604427 Odorizant electronic programabil | RO AUTORITATEA ELECTORALA PERMANENTA | RON 1,030.00 | Awarded | Won |
da35604500 Rezervă odorizant | RO AUTORITATEA ELECTORALA PERMANENTA | RON 1,050.00 | Awarded | Won |
da35581335 Cartuse- C. Negri Tg Ocna | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 534.00 | Awarded | Won |
da35579701 ecrane digitale totem | RO SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE | RON 12,972.00 | Awarded | Won |
da35591865 pachet consumabile imprimante ADV1422386 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY AL JUDETULUI VRANCEA | RON 1,399.00 | Awarded | Won |
da35548700 C202 Achizitie spray antibacterian | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 2,910.44 | Awarded | Won |
da35552296 Achizitie cartuse de toner | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 3,055.31 | Awarded | Won |
da35536059 Achizitionare cartuse pentru imprimante pentru UM 01381 Turda | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 424.00 | Awarded | Won |
da35535266 Achizitionare cartus imprimanta pentru UM 01518 Prundu Bargaului | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 498.00 | Awarded | Won |
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Showing elements 46 - 60 out of 208 results.
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